This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Big Lakes County - Invitation to Bid - RFT for 2026 Supply of Bits and Blades

Closed

AB-2026-04156International

Submission Closed06/23/2026, 02:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332216

New

Federal

5180014263972, Tool Kit, PipefittersThe General Services Administration’s Supply Chain Management Contracting Division is seeking quotes for the Pipefitters Tool Kit (NSN 5180014263972) under RFQ 47QSSC26Q0237, with submissions due by July 28, 2026. This is a firm-fixed-price procurement issued on a brand-name basis, not set aside for small businesses, and evaluated solely on low price after administrative compliance. Vendors must be registered to receive purchase orders electronically via the OMS Vendor Portal or EDI. All deliveries are FOB Destination within the Continental United States, with exact delivery locations specified on individual purchase orders. Proposals must fully complete all required fields on pages 1 and 2 of the RFQ and satisfy all administrative requirements in Section 3; failure to do so results in automatic disqualification. The contract mandates strict adherence to military and commercial packaging, preservation, and marking standards, primarily MIL-STD-129R for labeling and shipping, ASTM D-3951 for commercial packaging, and MIL-STD-2073-1 for preservation. All units must be properly marked with NSN, CAGE code, contract number, preservation method and date, shelf life, and hazard information where applicable. Exteriors require Military Shipping Labels with 2D PDF417 barcodes containing TCN, TAC, consignee, gross weight, and RDD. Hazardous materials must comply with DOT HMR and OSHA HazCom standards, including proper labeling and SDS submission. Wood packaging must meet ISPM-15 requirements. Inspection and acceptance occur at the destination, with the vendor responsible for 100% compliance. Invoicing is required through electronic systems, and all vendors must provide valid CAGE codes and meet registration prerequisites to be considered for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

NSN 5120-01-334-3162 (LIFTER, BOWL SHELL)The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for NSN 5120-01-334-3162, a brand-name-only item known as a LIFTER, BOWL SHELL, under solicitation number 47QSSC-26-Q-0214. This procurement is not a small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, meaning vendors must first meet all administrative and technical compliance requirements—including submitting complete RFQ and MIL-STD-129 forms, IPD, and brand name justification—to be considered, after which the lowest responsive and responsible offeror will be selected. Deliveries must be made FOB Destination within the Continental United States, with ultimate consignees potentially located OCONUS via consolidation points, and all shipments must strictly adhere to MIL-STD-129R marking and labeling standards, including accurate NSN, CAGE code, contract number, preservation details, and 2D PDF417 barcoding on all containers. The contractor must also ensure compliance with packaging standards such as ASTM D-3951 for non-hazardous items and GSAM 552.223-73 for hazardous materials, and must be registered or willing to register with the EDI or OMS vendor portal for electronic order receipt. The solicitation closes on July 31, 2026, and submissions must be emailed to erin.ji@gsa.gov; incomplete or late submissions will be disqualified. Although no formal FAR contract clauses are cited, the procurement is governed by GSAM provisions and DoD directives including DODM 4100.39 and DODI 4140.69, which underpin the brand-name justification and supply chain integrity requirements. No contract value or line-item pricing is provided in the solicitation, and payment, invoicing, and contracting officer representative details are not explicitly stated, with communication and submission oversight centralized through the designated point of contact.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Nut Driver, Steel Blade & WrenchThe contract solicits four distinct hand tools for use by Nashville Electric Service, all requiring compliance with industry safety standards and approved manufacturer specifications. Included are two insulated nut drivers—one sized at 7/16 inch and another at 5/8 inch—each featuring a hollow shaft of six inches, an insulated handle rated for 1000 volts, and certification to ASTM F1505 standards. Approved manufacturers for these nut drivers include Salter, Jameson, Cementex, and Wiha, with specific part numbers listed for procurement. Also required is a 12-inch combination square with a coated steel blade, equipped with a level vial and scriber, sourced exclusively from approved suppliers such as Stanley, Westward, and Johnson. Additionally, a 7/16 inch six-point combination wrench with either chrome or satin finish is needed, with authorized vendors including Armstrong, Proto, and Snap-on. The quantities specified are two units of the 7/16 inch nut driver, four of the 5/8 inch nut driver, eighteen of the combination square, and four of the combination wrench. The solicitation, identified as Z4862, was posted on July 24, 2026, with a response deadline of July 30, 2026, and is managed by the Nashville Electric Service under the Tennessee state agency framework. The procurement is classified under SLED (State, Local, and Education) and requires delivery to Nashville, Tennessee. Only the listed approved manufacturers and part numbers are acceptable, with exact quantities tied to specific item numbers and unit of issue designations. The primary point of contact for procurement inquiries is K. Kegley, reachable via email and phone. All items must meet the stated technical and safety requirements to qualify for award, and bids must be submitted through the designated vendor portal before the closing date.

Nashville Electric Service

POSTED

DEADLINE

INTRENCHING TOOL,HANDThe Department of National Defence is seeking to procure 1,000 hand entrenching tools under GSIN 5120 and NSN 5120-25-1456953, or an equivalent approved substitute, with part number 27510 and NCAGE code N0065. The tools are to be delivered in equal quantities of 500 units each to two Canadian Force Supply Depots: 25 CFSD Montreal at 6363, rue Notre-Dame Est, Montreal, Quebec, and 7 CFSD Edmonton at 195 Ave & 82nd St., Building 236, Edmonton, Alberta. All deliveries must be completed within 90 days of contract award. Bidders proposing an equivalent or substitute product must clearly identify the brand name, model, part number, and NCAGE code of the alternative item. This procurement is conditionally set aside under the federal government’s Procurement Strategy for Aboriginal Business, requiring bidders to comply with the specific eligibility and reporting criteria outlined in Annex 9.4 of the PWGSC Supply Manual. The solicitation, numbered W8486-270869/A, was posted on July 24, 2026, with responses due by August 14, 2026, and all documentation may be submitted in either English or French. The Crown reserves the right to negotiate terms with any supplier, and inquiries should be directed to Contracting Authority Luca Falsetto at the provided contact information.

Department of National Defence

POSTED

DEADLINE

Precision Manufacturing of Roller Tube AssemblyThe contract involves the manufacture of a precision roller tube assembly identified by NSN 3456-01-693-5486, requiring strict adherence to Defense Logistics Agency technical standards for material, packaging, and quality. The specified material code RA001, packaging requirement RP001, and quality standard RQ011 must be fully met to ensure compliance and performance under military specifications. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with the place of performance listed as FPO, ZIP 34085. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the NAICS code 332216 indicating classification under Other Fabricated Metal Product Manufacturing. Contractors must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

Calibration Fixture Manufacturing and DeliveryThe contract requires the manufacture and delivery of one precision calibration fixture with Part Number 152D5256 and NSN 5220-01-289-6319, fully compliant with technical and quality standards set by the Defense Logistics Agency. The work must be performed to meet all DLA specifications, ensuring the fixture meets exacting requirements for calibration accuracy and reliability in defense applications. The subcontract is solicited under NAICS code 332216, which classifies it within the precision forging and stamping industry, indicating a high-precision manufacturing capability is essential. The response deadline for submission is August 3, 2026, and the contract is set to be performed at a place of performance in Fort Worth, Texas, with ZIP code 76127-5000. The contract was posted on July 23, 2026, and is issued under the Department of Defense through the Defense Logistics Agency. No set-aside provisions or specific organizational type requirements are indicated, suggesting the opportunity is open to eligible contractors without demographic or size restrictions. The detailed technical parameters and performance expectations are outlined in the DLA specifications, with the successful bidder responsible for full compliance and timely delivery.

Defense Logistics Agency

POSTED

DEADLINE

CABLE SPEAKERThe contract specifies the procurement of a single unit of a cable speaker with NSN 6145-01-673-8320 under purchase request 7016875611, with a delivery requirement of 20 days after award. The solicitation number is SPE7M1-26-T-097T, issued on July 23, 2026, with responses due by July 28, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. The place of performance is FPO, ZIP 96629, and the contracting activity falls under the Department of Defense’s Maritime Supply Chain. All supplies must comply with DLA packaging requirements, and if the primary offeror is unacceptable, the alternate offeror must submit a complete data package including details for both the approved and alternate parts. No government identification may be removed from non-accepted supplies. The point of contact is Alisha Blanton, reachable via email and phone provided, and the NAICS code for the acquisition is 332216, indicating manufacturing of audio equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TIP, SUCTION DEVICE, DESThis contract specifies the procurement of a desoldering suction device, identified by NSN 3439-01-376-8040 and part number 1121-0317, with a quantity of 47 units. The item is classified as critical due to its dimensional requirements and is subject to stringent packaging and quality standards including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, with all packaging compliant with ASTM-D-3951 and DLA’s procurement requirements. The supplier must ensure no intentional addition or direct contact of mercury or mercury-containing compounds, except for approved applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury required to have shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is FOB origin with zero variance allowed in quantity, inspection and acceptance occurring at destination, and the required delivery date is December 17, 2026, with a 167-day lead time. Packaging must be palletized per DLA guidelines and marked with no special marking code. The contract is issued under solicitation SPE8E6-26-T-3860, with the point of contact being Brett Scull, and the delivery address is DLA Distribution Depot Hill at Hill Air Force Base, Utah. Payment is set at $47.00 per unit, totaling $2,209. The item is sourced from approved vendors including PEK 3 Electronic GmbH, Pace Europe Limited, and Pace Incorporated.

POSTED

DEADLINE

INSERTER, BEARING AND BThis contract, issued under solicitation SPE7L4-26-T-5759 by the Department of Defense through DLA, specifies the procurement of six units of an inserter, bearing, and bushing with NSN 5120-01-163-4884. Delivery is required within 168 days FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract strictly enforces compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandates packaging in accordance with MIL-STD-129 and DLA Packaging Requirements. Zero tolerance is required for non-conformances under the specified sampling plan, which follows MIL-STD-1916 or equivalent zero-based sampling unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, lights, sensors, weapon systems, or chemically specified reagents, and any portable mercury-containing devices must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. The contractor must also maintain CMMC Level 2 cybersecurity self-assessment compliance. The unit of issue is each (EA), with no variance allowed in quantity, and the delivery must be completed by April 4, 2027, though an earlier ship date of January 19, 2027, is preferred. All shipping and transportation must follow DLAD procedural notes C19 and C20, and labeling must adhere to contractual specifications for packaging and identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EXPANDER, BOOT SPLINThe contract pertains to the procurement of four units of an expander, boot splin with NSN 5120-01-306-8263 and part number 16A14268L1-25, issued under solicitation SPE4A6-26-T-071D by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 171 days with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, subject to override by all DLA Master List of Technical and Quality Requirements, with all items marked and labeled per MIL-STD-129 and palletized according to RP001 DLA packaging standards. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier must adhere to TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, implement configuration change management via engineering change proposals, and comply with CMMC Level 2 self-assessment and physical item marking requirements. The product must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a ship date of May 17, 2026, and an original required delivery date of May 27, 2026. All technical and quality provisions referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements effective as of the solicitation issue date, and the contract includes specific logistics, transportation, and contact details for Stephanie Sandridge.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

REAMER, DRILLThis contract is for the procurement of 7 units of a Commercial Off the Shelf (COTS) reamer and drill, identified by NSN 5110015759152 and part number 3854AS400-1, sourced from approved suppliers including SPENRO INDUSTRIAL SUPPLY CO., QUALITY CARBIDE TOOL INC., STERLING CARBIDE INC., and UNITED DRILL BUSHING CORPORATION. The requirement is issued under solicitation SPE4A7-26-T-574P with a response deadline of July 28, 2026, and a planned delivery date of October 15, 2026, to be fulfilled within 83 days of order. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located in Tracy, California, and the unit of issue is each (EA). All packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence and includes additional specifications referenced by R and I numbers. Palletization and marking must adhere to RP001 and MIL-STD-129, respectively, with precise labeling of the unit of issue and quantity per unit pack. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), and all supplies must be free from government identification if not accepted. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for safeguarding contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, and hazardous material identification with accompanying Safety Data Sheets. Compliance with NIST SP 800-171 and the DOD Assessment Requirements is mandatory, and subcontracting for commercial products must follow specified clauses. The acquisition is subject to socioeconomic preferences for small businesses, including HUBZone, 8(a), service-disabled veteran-owned, women-owned, and economically disadvantaged women-owned entities, though no evaluation factors or pricing details are listed. Offerors must have active Unique Entity IDs and CAGE codes and must disclose any provision of covered defense telecommunications equipment. Ocean transportation, if applicable, requires use of U.S.-flag vessels unless waived, and contractors must notify the government of planned shipments. No formal Section C statement of work or contract pricing is present, but the delivery schedule, inspection protocols, packaging mandates, and regulatory compliance obligations are strictly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLIERS, RETAINING RIThe contract is for seven retaining pliers with NSN 5120-01-442-8063 to be delivered within 20 days of award under solicitation SPE4A6-26-T-09FQ, issued by the Department of Defense’s ASC Commodities Division. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to DLA packaging standards, requires removal of government identification from non-accepted supplies, and mandates physical identification or bare item marking. Item Unique Identification is not required per the service customer’s request and in accordance with DFARS 252.211-7003(c)(1)(i). Technical data associated with this item contains export-controlled information governed by ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA export-controlled data questionnaire, and received formal approval from the DLA controlling authority. The place of performance is Joint Base Pearl Harbor, with a response deadline of July 31, 2026, and primary point of contact Stephanie Sandridge at stephanie.sandridge@dla.mil.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Big Lakes County is inviting bids for the 2026 supply of various bits and blades under solicitation number AB-2026-04156, with submissions due no later than 1:30 p.m. on June 22, 2026, to the specified address in High Prairie, Alberta. All tenders must be clearly marked “RFT for Bits and Blades” and will not be accepted if received after the deadline; however, bidders may submit multiple tenders. A public opening of all submissions will occur immediately following the closing time. The contract is classified under NAICS code 332216 and is issued by Big Lakes County, though the agency listing incorrectly references the Government of Canada. The only point of contact for inquiries is Trevor Kucheruk, Contracting Authority, reachable via email at tkucheruk@biglakescounty.ca. The solicitation was posted on June 4, 2026, and the online tender notice can be accessed through the Canada Buys portal.

General Info

Big Lakes County invites sealed tenders for 2026 bits and blades supply, deadline June 22, 1:30 p.m.

Agency

Government of Canada → Big Lakes County

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Alberta, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 02:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Big Lakes County

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Big Lakes County

Office AddressN/A

Contacts

Trevor KucherukContracting Authority

contact@example.gov

Full Description

Big Lakes County seeks Tenders, as detailed in this Request for Tender, from interested parties for the 2026 supply of various bits and blades. Proponents shall submit their Tender in an envelope marked “RFT for Bits and Blades” on or before 1:30 p.m. on June 22, 2026 (the “RFT Closing Time”) to: Big Lakes County 5305 – 56 Street High Prairie, AB T0G 1E0 No Tender(s) submitted after the RFT Closing Time will be accepted. Each Proponent may submit more than one Tender. A Public Opening shall follow the RFT closing time.